|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-018-003/100
(MURUPIDI)
|
3401004000NRG24211220231496973
|
21/12/2023
|
CHUNU MUNDA
|
3401004WL090015
|
CHUNU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735367811
|
|
CHUNU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/193
(MURUPIDI)
|
3401004000NRG24211220231496975
|
21/12/2023
|
UMESH YADAV
|
3401004WL090015
|
UMESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735367812
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG24211220231496976
|
21/12/2023
|
JYOTISH KUJUR
|
3401004WL090015
|
JYOTISH KUJUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735367815
|
|
JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/341
(MURUPIDI)
|
3401004000NRG24211220231496981
|
21/12/2023
|
SATYANARAAYAN YADAV
|
3401004WL090015
|
SATYANARAAYAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735367822
|
|
SATYANARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/357
(MURUPIDI)
|
3401004000NRG24211220231496982
|
21/12/2023
|
JIRWA DEVI
|
3401004WL090015
|
JIRWA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735367805
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-006/159
(MURUPIDI)
|
3401004000NRG24211220231496995
|
21/12/2023
|
RAMESH ORAON
|
3401004WL090018
|
RAMESH ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735367816
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-006/190
(MURUPIDI)
|
3401004000NRG24211220231496996
|
21/12/2023
|
BINOD YADAV
|
3401004WL090018
|
BINOD YADAV
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735367820
|
|
BINOD YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-006/198
(MURUPIDI)
|
3401004000NRG24211220231496942
|
21/12/2023
|
SURESH LOHRA
|
3401004WL090014
|
SURESH LOHRA
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735367813
|
|
Suresh Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BURMU
|
JH-01-004-018-006/215
(MURUPIDI)
|
3401004000NRG24211220231496997
|
21/12/2023
|
RAJKUMAR ORAON
|
3401004WL090018
|
RAJKUMAR ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735367808
|
|
RAJKUMAR ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-006/215
(MURUPIDI)
|
3401004000NRG24211220231496998
|
21/12/2023
|
SITAMANI ORAON
|
3401004WL090018
|
SITAMANI ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735367821
|
|
SITAMANI ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-006/216
(MURUPIDI)
|
3401004000NRG24211220231496943
|
21/12/2023
|
MANGAL KUMAR SINGH
|
3401004WL090014
|
MANGAL KUMAR SINGH
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735367814
|
|
Mangal Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BURMU
|
JH-01-004-018-006/216
(MURUPIDI)
|
3401004000NRG24211220231496944
|
21/12/2023
|
SIMA DEVI
|
3401004WL090014
|
SIMA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735367806
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-006/217
(MURUPIDI)
|
3401004000NRG24211220231496945
|
21/12/2023
|
KALO DEVI
|
3401004WL090014
|
KALO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735367823
|
|
Kalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BURMU
|
JH-01-004-018-006/59
(MURUPIDI)
|
3401004000NRG24211220231497000
|
21/12/2023
|
PRABHU YADAV
|
3401004WL090018
|
PRABHU YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735367807
|
|
PRABHU YADAV
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-018-006/59
(MURUPIDI)
|
3401004000NRG24211220231496999
|
21/12/2023
|
RAMSEWAK YADAV
|
3401004WL090018
|
RAMSEWAK YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735367817
|
|
RAM SEWAK YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-006/63
(MURUPIDI)
|
3401004000NRG24211220231497002
|
21/12/2023
|
JIRWA DEVI
|
3401004WL090018
|
JIRWA DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735367819
|
|
JIRWA DEVI W/O RAMPAL YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-006/63
(MURUPIDI)
|
3401004000NRG24211220231497001
|
21/12/2023
|
RAMPAL YADAV
|
3401004WL090018
|
RAMPAL YADAV
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735367818
|
|
Rampal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-018-003/213
(MURUPIDI)
|
3401004000NRG24211220231496978
|
21/12/2023
|
VEENA DEVI
|
3401004WL090015
|
VEENA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735367809
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-018-003/363
(MURUPIDI)
|
3401004000NRG24211220231496983
|
21/12/2023
|
NILAM DEVI
|
3401004WL090015
|
NILAM DEVI
|
00078
|
CNRB0005707
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735367810
|
|
NILAM KUMARI D/O JAGARNATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|